Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Infection Control and Sanitation Supplies

Active

International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Princess Margaret Hospital under the Government of Jamaica is seeking specialized subcontractors to supply a comprehensive range of infection control and sanitation products essential for clinical environments. The contract encompasses the provision of disinfectants, hand sanitizers, sterilization tools, biohazard containers, and cleaning agents designated for preventing healthcare-associated infections. The procurement is classified under NAICS code 424690, indicating a focus on medical and surgical equipment and supplies merchant wholesaling. The solicitation was posted on July 20, 2026, and is structured as a subcontract, though no set-aside type or specific geographic performance location is defined. All supplies must meet stringent clinical standards to ensure safety and efficacy in hospital settings. Interested parties can access full details through the official e-procurement portal linked in the document.

General Info

Princess Margaret Hospital seeks infection control supplies for clinical use under NAICS 424690.

Agency

Government of Jamaica → Princess Margaret HospitalView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 20

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGovernment of Jamaica → Princess Margaret Hospital

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Jamaica → Princess Margaret Hospital

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of disinfectants, hand sanitizers, sterilization tools, biohazard containers, and cleaning agents for clinical infection prevention.

Similar Contracts

Same NAICS industry code

Janitorial & Sanitation Chemical SupplyPrincess Margaret Hospital under the Government of Jamaica is seeking a subcontractor to supply and deliver a comprehensive range of general-purpose cleaning and disinfectant chemicals essential for maintaining hospital sanitation standards. The contract covers essential products including floor cleaners, bathroom disinfectants, hand soaps, and degreasers, all required to support rigorous hygiene protocols across clinical and administrative areas. The solicitation falls under NAICS code 424690, which corresponds to miscellaneous chemical and allied products Merchant Wholesalers, indicating the need for a supplier with established distribution capabilities and compliance with healthcare-grade product standards. The contract was posted on July 20, 2026, and all deliveries must be performed to meet the hospital’s operational needs without disruption, ensuring uninterrupted availability of sanitized environments. The place of performance and point of contact details are not specified, but all proposals must align with the hospital’s procurement framework accessible through the official Jamaican e-procurement portal.

Princess Margaret Hospital

POSTED

about 23 hours ago

DEADLINE

To Supply and Deliver General Sanitation to the Princess Margaret Hospital

Princess Margaret Hospital

POSTED

about 23 hours ago

DEADLINE

Supply of Antiseize Compound (NSN 8030002513980)The contract entails the procurement and delivery of 9,000 pounds of antiseize compound identified by NSN 8030002513980 to support Department of Defense maintenance operations at DLA Distribution Sigonella in Italy. Delivery is governed by FOB Destination terms, meaning the supplier assumes all risks and costs until the material arrives at the specified destination. The requirement is classified under NAICS code 424690, indicating it falls within the wholesale trade of miscellaneous durable goods, and is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on July 20, 2026, and the contract is active under award number SPE8ES26F64LZ with reference number 291618, intended to ensure uninterrupted supply chain support for critical defense maintenance activities.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Lubricant with NSN 6850007341546The contract requires the supply of 2,000 tubs of antiseize lubricant with National Stock Number 6850007341546 to Tinker Air Force Base under a Defense Logistics Agency delivery order, with a mandatory delivery deadline of July 31, 2026. The product must fully comply with the military specifications outlined in the underlying basic contract to ensure fitness for military use. This is classified as a subcontract under NAICS code 424690, indicating it falls within the wholesale trade of industrial supplies, and is part of a broader Department of Defense procurement effort. Delivery must be made to the designated DoD installation, and the order is managed through the DLA’s contractual framework, with the referenced DIBBS link providing official tracking and award details. The contract does not specify a set-aside classification, meaning it is open to all qualified vendors without preference for small businesses or other categories.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Utility Grease (Mobil Polyrex EM, 14 oz)The contract entails the procurement and delivery of two cases of Mobil Polyrex EM utility grease, each container sized at 14 ounces, under the National Stock Number 9150015251498, to the U.S. Navy Logistics Center in Yokosuka, Japan. This is a supply-only transaction with no associated installation, maintenance, or service obligations, focusing exclusively on the physical delivery of the specified grease. The requirement is classified under NAICS code 424690 and falls under the Defense Logistics Agency, a component of the Department of Defense, indicating it is part of a broader defense supply chain operation. The contract was posted on July 20, 2026, and is structured as a subcontract, though no solicitation number or set-aside details are provided. The place of performance is designated as Yokosuka, Japan, and no specific office address or point of contact is listed. The delivery is governed by standard defense logistics protocols, and the procurement is intended to ensure continued operational readiness by maintaining proper lubrication supplies at the naval facility. The transaction is managed through the Defense Logistics Agency’s procurement system, with a direct link available for tracking the award under the referenced contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Toluene Chemical SupplyThe contract entails the supply and delivery of two gallons of Toluene, identified by CAS number 108-88-3, in full compliance with federal specifications and hazardous materials regulations. The chemical must be properly packaged, labeled, and shipped according to all applicable Department of Transportation and hazardous materials transport standards to ensure safety and regulatory adherence throughout the logistics chain. This is a subcontract awarded under the Defense Logistics Agency, a component of the Department of Defense, and falls under NAICS code 424690 for other chemical and allied products merchant wholesalers. The solicitation was posted on July 20, 2026, and performance is expected to meet federal requirements without specified geographical limitations or set-aside provisions. Delivery details are tied to the referenced contract and delivery record in the DIBBS system, ensuring traceability and accountability from shipment to final receipt.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN 4730012424496 (Hazardous Material)The contract entails the supply and delivery of NSN 4730012424496, a hazardous material, with a maximum quantity of 479.45 units, fully compliant with all Department of Defense packaging, labeling, and quality assurance specifications. This is a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 424690 for miscellaneous nondurable wholesale trade. The material must meet stringent military standards for handling and transportation due to its hazardous nature, ensuring safety and regulatory adherence throughout the supply chain. Delivery is expected to support defense operations, though the precise place of performance is not specified, and the contract was posted on July 20, 2026, with no set-aside provisions indicated. Access to detailed award records is available through the DIBBS system via the provided UI link.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hydraulic Fluid, Automatic Transmission (NSN 9150015529157)The contract requires the procurement and delivery of a single container of military-specification hydraulic fluid, identified by NSN 9150015529157, to Fort Stewart, Georgia. The fluid must strictly comply with all military and federal standards, including adherence to the National Stock Number specification and DFARS-compliant packaging protocols to ensure material integrity and security during transport. Invoicing must be processed through the Wide Area WorkFlow system, aligning with Department of Defense financial and documentation mandates. The contract is classified as a subcontract under NAICS code 424690, indicating it falls within the wholesale trade of automotive parts and supplies. It is issued under the auspices of the Defense Logistics Agency, part of the Department of Defense, and is tied to the broader effort of maintaining standardized logistical support for military operations. The posting date indicates this solicitation was issued in mid-2026, with performance expected to follow standard defense supply chain timelines.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Disinfectant-Detergent Cleaning ProductThe contract entails the procurement and delivery of 20 units of a disinfectant-detergent cleaning product identified by NSN 684001491489 and manufacturer part number 68970, to be delivered to Fort Jackson, South Carolina, in full compliance with all specified technical and quality requirements. The product is intended for use in military facilities and must meet stringent standards for efficacy, safety, and consistency as defined by the ordering agency. This is a subcontract under the broader procurement authority of the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 424690 for other miscellaneous nondurable goods merchant wholesalers. The contract was posted on July 20, 2026, and is administered through the DLA’s contracting system, with performance focused solely on the designated military installation. All terms, including delivery timelines, product certification, and compliance verification, are governed by the underlying contractual obligations tied to the referenced DLA award and delivery records.

Defense Logistics Agency

POSTED

DEADLINE

Antifreeze Supply and DeliveryThe contract involves the supply and delivery of three drums of antifreeze identified by NSN 6850014716521 to Fort Irwin, California, under a DPAS-rated order, ensuring priority processing per federal defense acquisition protocols. The delivery is scheduled under FOB destination terms, meaning the supplier retains responsibility for all costs and risks until the goods reach the specified delivery point at Fort Irwin. The procurement is classified under NAICS code 424690, indicating it falls within wholesale trade of miscellaneous durable goods, and is issued as a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 20, 2026, and is accessible through the DIBBS system with the referenced award and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Petrolatum (NSN 9150002500926) for Military DeliveryThe contract requires the procurement and delivery of five containers of petrolatum that meet the National Stock Number 9150002500926 specification, to be shipped FOB destination to the USS CARL M. LEVIN (DDG 120) at FPO AP 96692-1100, with a mandatory delivery deadline of August 4, 2026. The item is classified under NAICS code 424690 and is being procured as a subcontract under the Defense Logistics Agency, which operates within the Department of Defense. The order is destined for military use and must comply with all applicable military standards to ensure operational readiness and safety. Delivery must be completed directly to the specified vessel at the designated FPO address, with responsibility resting on the contractor to ensure timely and undamaged arrival under the FOB destination terms.

Defense Logistics Agency

POSTED

DEADLINE

Solid Film Lubricant SupplyThe contract entails the procurement and delivery of three units of military-grade solid film lubricant identified by NSN 9150012602534 to JBSA Lackland in Texas, with strict requirements for compliant packaging and labeling to meet defense standards. All items must be shipped via traceable express methods and delivered no later than July 31, 2026, ensuring full accountability and timeliness. The procurement is categorized as a subcontract under NAICS code 424690, administered by the Defense Logistics Agency under the Department of Defense. The contract does not specify a set-aside type or solicitation number and lacks detailed contact or location information beyond the destination. The procurement is managed through official DLA channels, with the award referenced via the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Government of Jamaica → Princess Margaret Hospital

Same awarding agency

Battery Supply and DeliveryThe contract pertains to the procurement and delivery of batteries to Princess Margaret Hospital under the Government of Jamaica, with no installation, technical support, or service obligations included. The scope is strictly limited to logistics and fulfillment, ensuring the batteries are transported and delivered in full compliance with the requirements. The North American Industry Classification System code 335912 indicates the supplier must be engaged in the manufacturing of batteries and related products, aligning the provider’s capabilities with the nature of the goods being sourced. The contract is structured as a subcontract and was posted on July 20, 2026, through the Jamaica Electronic Procurement System, with all performance obligations centered on delivering the batteries to the hospital’s designated location without additional infrastructure or technical involvement required.

Primary Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

To Supply and Deliver Batteries to the Princess Margaret Hospital

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Logistics and Last-Mile Delivery ServicesThe contract awards logistics and last-mile delivery services for the transportation, warehousing, and final delivery of medical supplies to Princess Margaret Hospital under the Government of Jamaica. It encompasses the full supply chain for critical healthcare items, including temperature-sensitive and time-critical shipments, requiring strict adherence to handling protocols to ensure product integrity. The work is classified under NAICS code 484220, indicating specialized freight transportation services, and is structured as a subcontract, suggesting the primary contractor will manage or delegate delivery operations. Performance is focused exclusively on supporting the hospital’s operational needs in Jamaica, with no specified geographic limitations beyond the destination. The solicitation was posted in July 2026, and while no point of contact or specific set-aside details are provided, interested parties must engage through the official Government of Jamaica e-procurement portal to access full terms and submission guidelines.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Chronic Disease Management DevicesThe contract titled Chronic Disease Management Devices is a subcontract issued by Princess Margaret Hospital under the Government of Jamaica to provide diagnostic and monitoring equipment essential for chronic care management. It encompasses the supply of glucometers, blood pressure monitors, thermometers, and associated test strips, ensuring consistent and reliable tools are available for ongoing patient monitoring in chronic disease conditions. The procurement aligns with the NAICS code 334510, which corresponds to the manufacturing of medical and dental instruments and supplies, indicating the focus on quality-controlled medical devices. The contract was posted on July 20, 2026, and is part of Jamaica’s broader public health initiative to strengthen outpatient and home-based care infrastructure. While no specific set-asides or funding details are noted, the place of performance and agency location point to service delivery across Jamaica, with devices likely distributed to hospital clinics, community health centers, and home care programs. All equipment must meet recognized medical standards to support accurate diagnosis and long-term patient management, and the subcontractor is expected to ensure timely delivery, proper training, and ongoing technical support as part of compliance with the hospital’s chronic care protocols.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 22 hours ago

DEADLINE

General Medical Consumables SupplyPrincess Margaret Hospital, under the Government of Jamaica, has issued a subcontract for the supply of essential disposable medical consumables required for daily hospital operations. The contract encompasses a wide range of single-use patient care products including gloves, syringes, gauze, masks, and other related items critical to infection control and clinical procedures. The procurement falls under NAICS code 423450, indicating classification within medical and surgical equipment and supply merchant wholesalers, and is intended to support uninterrupted healthcare services across hospital departments. The solicitation was posted on July 20, 2026, and is accessible through the Government of Jamaica’s e-procurement portal, though specific performance location details and point of contact information are not provided. No set-aside provisions are listed, suggesting the contract is open to eligible vendors without restrictions based on size or ownership status.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

To Supply and Deliver Medical Supplies to the Princess Margaret Hospital

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Logistics and Delivery ServicesThe contract encompasses the end-to-end logistics and final-mile delivery of laundry carts to Princess Margaret Hospital in Jamaica, with full responsibility for customs clearance if the items are imported. This includes coordinating all transportation phases, ensuring regulatory compliance during importation, and managing on-site activities upon delivery to ensure smooth unloading and placement. The work is classified under NAICS code 484220, indicating it falls within the specialized trucking services sector, and is structured as a subcontract tied to the Government of Jamaica’s procurement framework. The place of performance is specifically designated for the hospital, requiring precise scheduling and coordination with hospital personnel to minimize disruption and meet operational needs. All activities must be executed in alignment with local regulations and institutional requirements, with the contractor bearing full accountability for timely and secure delivery.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Supply of Poly Truck Laundry CartsThe contract is for the manufacturing or sourcing of polyethylene laundry carts designed for hospital linen transport, with strict requirements for durability, hygiene, and compliance with healthcare standards. These carts must be built to withstand frequent use in high-volume hospital environments, ensuring they resist corrosion, are easy to clean, and meet sanitation protocols essential for infection control. The scope includes comprehensive packaging to guarantee safe delivery and integrity of the units during transit. Issued by Princess Margaret Hospital under the Government of Jamaica, this subcontract falls under NAICS code 339999, indicating it targets miscellaneous manufacturing activities. The solicitation was posted on July 20, 2026, and while no specific set-aside provisions or point of contact are listed, the place of performance and procurement details are tied to Jamaica’s public health infrastructure. Interested parties must adhere to the technical and logistical specifications outlined by the hospital to ensure timely and compliant delivery of the carts for use in its healthcare operations.

All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

To Supply and Deliver Poly Truck Laundry Cart to the Princess Margaret Hospital

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

To Supply and Deliver Adult Pampers, Incontinence Pads and Bed Rolls to the Princess Margaret Hospital

POSTED

about 23 hours ago

DEADLINE

Supply of Bed Rolls (Disposable Bed Liners)The contract involves the supply of disposable bed rolls, also known as protective underpads, for use in patient care at Princess Margaret Hospital under the Government of Jamaica. These products are essential for maintaining hygiene standards and preventing contamination in clinical environments by providing a barrier against bodily fluids and other infectious materials. The solicitation is classified as a subcontract under NAICS code 423450, indicating it relates to medical and surgical equipment and supplies merchant wholesalers. The opportunity was posted on July 20, 2026, and the place of performance is tied to the hospital’s operations in Jamaica, though specific location details are not provided. All deliveries and services must meet the required healthcare standards for single-use medical textiles, ensuring safety, sterility, and compliance with institutional protocols. The contract does not specify a set-aside classification or point of contact, and further details can be accessed through the official government procurement portal.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Incontinence PadsPrincess Margaret Hospital, operating under the Government of Jamaica, has issued a subcontract for the supply of disposable incontinence pads designed for adult patients, with strict requirements for clinical hygiene and absorption performance to ensure patient comfort and health standards are met. The procurement is categorized under NAICS code 423450, indicating it falls within the medical and surgical equipment and supplies merchant wholesalers sector, and is posted for potential suppliers to respond, though no specific solicitation number or set-aside designation is provided. The contract does not specify a physical location for performance, suggesting delivery may be centralized or distributed across hospital facilities under the hospital’s jurisdiction. All bids must meet the technical specifications for product quality and safety, and interested parties can access further details through the official Jamaica E-Procurement System portal.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE